How To Fix /ACCGO/TSDB184 - Provide CSV file to be uploaded

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 184

• Message text: Provide CSV file to be uploaded

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB184 - Provide CSV file to be uploaded ?

  The SAP error message /ACCGO/TSDB184 typically relates to issues encountered during the upload of data into the SAP system, particularly in the context of the SAP General Ledger or related financial modules. This error can occur for various reasons, such as data format issues, missing mandatory fields, or inconsistencies in the data being uploaded.
  Cause of the Error
  
  Data Format Issues: The data in the CSV file may not conform to the expected format required by SAP.
  Missing Mandatory Fields: Certain fields that are required for the upload may be missing in the CSV file.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect account numbers or invalid values.
  Authorization Issues: The user attempting the upload may not have the necessary permissions to perform the action.
  
  Solution
  
  
  Check CSV Format: Ensure that the CSV file is formatted correctly. This includes:
  
  Correct delimiter (usually a comma).
  Properly quoted strings if they contain commas.
  Correct data types for each column.
  
  
  
  Verify Mandatory Fields: Make sure that all mandatory fields required by the upload process are present in the CSV file. Refer to the SAP documentation or the specific upload program to identify these fields.
  
  
  Data Validation: Validate the data in the CSV file to ensure there are no inconsistencies. This may involve:
  
  Checking account numbers against the master data.
  Ensuring that all values fall within acceptable ranges.
  
  
  
  User Authorization: Confirm that the user has the necessary authorizations to perform the upload. This may involve checking roles and permissions in the SAP system.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional information or patches related to this error.
  
  
  Example CSV File Structure
  Here is an example of how a CSV file might be structured for uploading financial data. Note that the actual structure will depend on the specific requirements of your SAP system.
  Account Number,Transaction Date,Amount,Description
  100000,2023-10-01,5000.00,"Invoice Payment"
  200000,2023-10-02,-1500.00,"Refund"
  300000,2023-10-03,2000.00,"Service Revenue"
  Additional Information
  
  Testing: Before performing a full upload, consider testing with a small subset of data to ensure that the process works without errors.
  Logs and Traces: If the error persists, check the logs and traces in SAP for more detailed error messages that can provide further insights into the issue.
  SAP Community and Support: If you are unable to resolve the issue, consider reaching out to the SAP Community or SAP Support for assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the /ACCGO/TSDB184 error message in SAP.